- Jalan Kenari 7 Puchong Selangor Malaysia 47170

Working Location
Job Description
Requirements
At least LCCI, Diploma/Advance Diploma in Finance/Accounting or equivalent
Language required: English & Mandarin
Required skills: Account Reconciliation, Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting
Minimum 2 years relevant working experience
Proficient in Excel
Meticulous, conscientious and punctual
Able to meet tight deadlines and work independently
Good analytical and problem-solving skills
Knowledge of SQL Accounting
Fluent in 3 main Malaysia language
Responsibilities
Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording
Responsible for month-end and year-end closing of accounts including AR, AP, prepayment, accruals, fixed assets, trial balance, P&L and balance sheet
Ensure all the accounting records are property update and reconciled in the accounting system
Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
Provide information and monitor Internal Department budget and expenses
Responsible for the creditors' aging, payment and claims. Ensure effective accounting procedures including credit control.
AR monitoring and handling client's account by preparing quotation, follow up on timing of receiving PO, timely billing to and collections from customer, and update in system.
AP monitoring on verify invoice, liaise with, review and prepare payments to vendors on schedule.
Maintain intercompany schedules and monthly reconciliation with related companies.
Liaise with Auditors, Tax Agent, Legal, Bankers and government authorities when required.
Ensure adherence of processes to company SOPs.
Assist in preparing necessary reports
Benefits
Skills
IOI PUCHONG JAYA
0.1 km
PUSAT BANDAR PUCHONG
1.7 km
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